|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KALYAN
|
MH-02-012-003-001/192
(KAKADPADA)
|
1802012000NRG24061120230561557
|
06/11/2023
|
DINESH NARAYAN GAIKWAD
|
1802012WL033001
|
DINESH NARAYAN GAIKWAD
|
00045
|
BARB0VASHID
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240083575
|
|
DINESH NARAYAN GAIKW
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
KALYAN
|
MH-02-012-003-001/192
(KAKADPADA)
|
1802012000NRG24061120230561558
|
06/11/2023
|
ANITA DINESH GAIKWAD
|
1802012WL033001
|
ANITA DINESH GAIKWAD
|
00045
|
BARB0VJPALE
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240083573
|
|
ANITA DINESH GAIKWAD
|
BANK OF BARODA(606985)
|
|
3
|
KALYAN
|
MH-02-012-003-001/21
(KAKADPADA)
|
1802012000NRG24061120230561560
|
06/11/2023
|
VISHNU BABAN WAGHE
|
1802012WL033001
|
VISHNU BABAN WAGHE
|
00045
|
BARB0VJPALE
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240083576
|
|
WAGHE VISHNU BABAN
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
4
|
KALYAN
|
MH-02-012-002-002/39
(UTANE CHINCHVALI)
|
1802012000NRG24061120230561565
|
06/11/2023
|
MUKANE SUKRYA RAMA
|
1802012WL033002
|
MUKANE SUKRYA RAMA
|
00114
|
TDCB0000026
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240083571
|
|
MUKANE SUKRYA RAMA
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
5
|
KALYAN
|
MH-02-012-003-001/24
(KAKADPADA)
|
1802012000NRG24061120230561561
|
06/11/2023
|
WAGHE MANJULA BABAN
|
1802012WL033001
|
WAGHE MANJULA BABAN
|
00114
|
TDCB0000061
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240083574
|
|
WAGHE MANJULA BABAN
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
6
|
KALYAN
|
MH-02-012-002-001/117
(UTANE CHINCHVALI)
|
1802012000NRG24061120230561562
|
06/11/2023
|
GURUNATH JANU MUKANE
|
1802012WL033002
|
GURUNATH JANU MUKANE
|
00165
|
IBKL0001333
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240083572
|
|
GURUNATH JANU MUKANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9828
|
9828
|
|
|
|
|
|
|
|